BUDGET AND PAYMENT CONDITIONS. 11.1. CDI - UV will invoice ISA ESPAÑA for only the course costs outlined in this document. Any changes in cost from the amounts provided in this document must be agreed upon in annexes by both parties prior to payment being made.
BUDGET AND PAYMENT CONDITIONS. The contract is for an overall amount of EUR 16,000(121,210 DKK), which will be disbursed as follows: GBIF Secretariat • Xxxxxxxxxxxxxxxxxx 00 • DK-2100 Copenhagen Ø • Denmark Tel: +00 00 00 00 00 • Fax: +00 00 00 00 00 • E-mail: xxxx@xxxx.xxx First instalment: EUR 8,000 (60,605 DKK) equivalent to a 50 % of the total at the time of signature of the contract. Second instalment: EUR 4,800 (36,363 DKK) equivalent to a 30 % of the total on 15th June 2008. Third instalment: EUR 3,200 (24,242h DKK) equivalent to a 20 % of the total after acceptance of the final report and delivery. The second and third instalments are contingent upon acceptable progress reports on the achievements attained within a given time period as well as satisfactory financial report. GBIFS may, after giving notice to the contractor, defer payment if the agreed services, products and functionalities are contested by the GBIFS. Where payment is so deferred, the GBIFS shall not be liable to pay interest or indemnities of any kind. The contractor will be responsible to distribute the funds for this mentoring to the other involved parties (i.e. GBIF Spain and NlBIF) according to the budget included in the Mentoring Proposal (Annex 1 of this contract). All requests for payment shall be sent to the following address: Global Biodiversity Information Facility Secretariat Xxxxxxxxxxxxxxxxxx 00 Dk-2100 Copenhagen Ø Denmark Phone: + 00 00 00 00 00 Fax: + 00 00 00 00 00 Please make payments to: Instituto de Investigación de Recursos Biológicos “Xxxxxxxxx xxx Xxxxxxxx” Xxxxx 00X # 00-00, Xxxxxx X.X., Xxxxxxxx Banking information: Name of account’s holder: Instituto Xxxxxxxxx xxx Xxxxxxxx Bank Name and Branch: Helm Bank Miami Address: 0000 Xxxx Xxxxx Xxxxxx Xxxxx, Xxxxxxx 00000 Swift – ABA Code: 000000000 Account/IBAN Number: 1040091913 The payment will be transferred in DKK. Upon receipt of payment we kindly ask you to acknowledge receipt directly to our Financial Officer, Xxxxxxx Xxxxx at: xxxxxx@xxxx.xxx Article 4 – General conditions and applicable law This contract shall be subject to Danish Law.
BUDGET AND PAYMENT CONDITIONS. 10.1. CDI-UV will invoice LNF for only the course costs outlined in this document. Any changes in cost from the amounts provided in this document must be agreed upon in annexes by both parties prior to payment being made.
BUDGET AND PAYMENT CONDITIONS. 11.1. CDIUV will invoice RUTGERS for only the course costs outlined in this document. Any changes in cost from the amounts provided in this document must be agreed upon in annexes by both Parties prior to payment being made.
